|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIMPUR
|
MP-31-001-028-001/256-A
(JAPAL)
|
1731001028NRG24190920230326304
|
20/09/2023
|
JAYPAL RATHORE
|
1731001028WL024649
|
JAYPAL RATHORE
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
JAYPALRATHORE
|
BANK OF INDIA(508505)
|
|
2
|
BHIMPUR
|
MP-31-001-028-001/256-A
(JAPAL)
|
1731001028NRG24190920230326305
|
20/09/2023
|
OMPRAKASH RATHORE
|
1731001028WL024649
|
OMPRAKASH RATHORE
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486857
|
|
OMPRAKASHRATHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-047-005/581
(DHAMNYA)
|
1731001047NRG24190920230325774
|
20/09/2023
|
SANGITA
|
1731001047WL024576
|
SANGITA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486857
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BHIMPUR
|
MP-31-001-047-001/44-A
(DHAMNYA)
|
1731001047NRG24190920230325760
|
20/09/2023
|
MONA BAI
|
1731001047WL024576
|
MONA BAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486857
|
|
MONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-047-001/44-A
(DHAMNYA)
|
1731001047NRG24190920230325759
|
20/09/2023
|
VASUDEV
|
1731001047WL024576
|
VASUDEV
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486857
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
BHIMPUR
|
MP-31-001-047-005/473-A
(DHAMNYA)
|
1731001047NRG24190920230325761
|
20/09/2023
|
lata bai manikram
|
1731001047WL024576
|
lata bai manikram
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486857
|
|
latabaimanikram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-047-005/512-B
(DHAMNYA)
|
1731001047NRG24190920230325764
|
20/09/2023
|
MANTA NAVDE
|
1731001047WL024576
|
MANTA NAVDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486857
|
|
MANTANAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-047-005/512-B
(DHAMNYA)
|
1731001047NRG24190920230325763
|
20/09/2023
|
satish navde
|
1731001047WL024576
|
satish navde
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486857
|
|
satishnavde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-047-005/555
(DHAMNYA)
|
1731001047NRG24190920230325765
|
20/09/2023
|
SULANTI
|
1731001047WL024576
|
SULANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486857
|
|
SULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-047-005/555
(DHAMNYA)
|
1731001047NRG24190920230325766
|
20/09/2023
|
SULNTI
|
1731001047WL024576
|
SULNTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486857
|
|
SULNTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-047-005/562
(DHAMNYA)
|
1731001047NRG24190920230325767
|
20/09/2023
|
GOLMAN
|
1731001047WL024576
|
GOLMAN
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486857
|
|
GOLMAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-047-005/562
(DHAMNYA)
|
1731001047NRG24190920230325768
|
20/09/2023
|
sukhwanti
|
1731001047WL024576
|
sukhwanti
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486857
|
|
sukhwanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-047-005/580-A
(DHAMNYA)
|
1731001047NRG24190920230325771
|
20/09/2023
|
RAMPA SUBHAS
|
1731001047WL024576
|
RAMPA SUBHAS
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
RAMPASUBHAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-047-005/580-A
(DHAMNYA)
|
1731001047NRG24190920230325770
|
20/09/2023
|
SUBHASH UIKE BISRAM UIKE
|
1731001047WL024576
|
SUBHASH UIKE BISRAM UIKE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486857
|
|
SUBHASHUIKEBISRAMUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIMPUR
|
MP-31-001-047-005/581
(DHAMNYA)
|
1731001047NRG24190920230325773
|
20/09/2023
|
PARASRAM UIKEY
|
1731001047WL024576
|
PARASRAM UIKEY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
PARASRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-047-005/581
(DHAMNYA)
|
1731001047NRG24190920230325772
|
20/09/2023
|
SAMML
|
1731001047WL024576
|
SAMML
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SAMML
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-047-005/591
(DHAMNYA)
|
1731001047NRG24190920230325776
|
20/09/2023
|
JUGAN
|
1731001047WL024576
|
JUGAN
|
00051
|
MAHB0001061
|
221
|
221
|
Processed
|
11/11/2023
|
|
309486857
|
|
JUGAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-047-005/591
(DHAMNYA)
|
1731001047NRG24190920230325775
|
20/09/2023
|
VAKKU
|
1731001047WL024576
|
VAKKU
|
00051
|
MAHB0001061
|
221
|
221
|
Processed
|
11/11/2023
|
|
309486857
|
|
VAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-047-005/592
(DHAMNYA)
|
1731001047NRG24190920230325777
|
20/09/2023
|
gajju doma
|
1731001047WL024576
|
gajju doma
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
gajjudoma
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-047-005/592
(DHAMNYA)
|
1731001047NRG24190920230325778
|
20/09/2023
|
KAMLA GAJJULAL
|
1731001047WL024576
|
KAMLA GAJJULAL
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
KAMLAGAJJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-047-005/592-D
(DHAMNYA)
|
1731001047NRG24190920230325780
|
20/09/2023
|
MULANTI BAI
|
1731001047WL024576
|
MULANTI BAI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
MULANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-047-005/592-D
(DHAMNYA)
|
1731001047NRG24190920230325779
|
20/09/2023
|
SUNIL GAJJULAL
|
1731001047WL024576
|
SUNIL GAJJULAL
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SUNILGAJJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-047-005/595
(DHAMNYA)
|
1731001047NRG24190920230325781
|
20/09/2023
|
JHLLA
|
1731001047WL024576
|
JHLLA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486857
|
|
JHLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIMPUR
|
MP-31-001-047-005/595-A
(DHAMNYA)
|
1731001047NRG24190920230325782
|
20/09/2023
|
RADHELAL UIKEY
|
1731001047WL024576
|
RADHELAL UIKEY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
RADHELALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-047-005/597-B
(DHAMNYA)
|
1731001047NRG24190920230325784
|
20/09/2023
|
SANJU BELE
|
1731001047WL024576
|
SANJU BELE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SANJUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-047-005/597-B
(DHAMNYA)
|
1731001047NRG24190920230325783
|
20/09/2023
|
sushila
|
1731001047WL024576
|
sushila
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-047-005/602-A
(DHAMNYA)
|
1731001047NRG24190920230325786
|
20/09/2023
|
SANGITA UIKEY
|
1731001047WL024576
|
SANGITA UIKEY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SANGITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-047-005/605-A
(DHAMNYA)
|
1731001047NRG24190920230325788
|
20/09/2023
|
BABLI BAI
|
1731001047WL024576
|
BABLI BAI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
BABLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-047-005/605-A
(DHAMNYA)
|
1731001047NRG24190920230325787
|
20/09/2023
|
SANJU MAUJI
|
1731001047WL024576
|
SANJU MAUJI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SANJUMAUJI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-047-005/620
(DHAMNYA)
|
1731001047NRG24190920230325789
|
20/09/2023
|
CHIRONJI
|
1731001047WL024576
|
CHIRONJI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
CHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-047-005/620
(DHAMNYA)
|
1731001047NRG24190920230325790
|
20/09/2023
|
SUNNI
|
1731001047WL024576
|
SUNNI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-047-005/620-B
(DHAMNYA)
|
1731001047NRG24190920230325793
|
20/09/2023
|
BISODI DHIMU
|
1731001047WL024576
|
BISODI DHIMU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
BISODIDHIMU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIMPUR
|
MP-31-001-047-005/620-B
(DHAMNYA)
|
1731001047NRG24190920230325792
|
20/09/2023
|
dhimu ramlal
|
1731001047WL024576
|
dhimu ramlal
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
dhimuramlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-047-005/623-A
(DHAMNYA)
|
1731001047NRG24190920230325795
|
20/09/2023
|
CHOTE
|
1731001047WL024576
|
CHOTE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
CHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-047-005/623-A
(DHAMNYA)
|
1731001047NRG24190920230325796
|
20/09/2023
|
GOPAL UIKEY
|
1731001047WL024576
|
GOPAL UIKEY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
GOPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-047-005/674
(DHAMNYA)
|
1731001047NRG24190920230325798
|
20/09/2023
|
KAJAL NAVDE
|
1731001047WL024576
|
KAJAL NAVDE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
KAJALNAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-047-005/674
(DHAMNYA)
|
1731001047NRG24190920230325797
|
20/09/2023
|
SURENDRA NAWDESURENDRA NAWDE
|
1731001047WL024576
|
SURENDRA NAWDESURENDRA NAWDE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
SURENDRANAWDESURENDRANAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-047-005/686
(DHAMNYA)
|
1731001047NRG24190920230325799
|
20/09/2023
|
Gyansing fagu
|
1731001047WL024576
|
Gyansing fagu
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486857
|
|
Gyansingfagu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
39
|
BHIMPUR
|
MP-31-001-021-002/107-A
(KHAIRA)
|
1731001021NRG24190920230326236
|
20/09/2023
|
Kamalti
|
1731001021WL024639
|
Kamalti
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Kamalti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-021-002/119-B
(KHAIRA)
|
1731001021NRG24190920230326242
|
20/09/2023
|
Shivkali
|
1731001021WL024639
|
Shivkali
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-021-002/141-B
(KHAIRA)
|
1731001021NRG24190920230326258
|
20/09/2023
|
Raina
|
1731001021WL024639
|
Raina
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Raina
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-021-002/69
(KHAIRA)
|
1731001021NRG24190920230326268
|
20/09/2023
|
Hemlata
|
1731001021WL024639
|
Hemlata
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-021-002/69
(KHAIRA)
|
1731001021NRG24190920230326269
|
20/09/2023
|
Premlata
|
1731001021WL024639
|
Premlata
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-021-002/74
(KHAIRA)
|
1731001021NRG24190920230326272
|
20/09/2023
|
Bablu
|
1731001021WL024639
|
Bablu
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-021-002/90
(KHAIRA)
|
1731001021NRG24190920230326277
|
20/09/2023
|
JINO SLAME
|
1731001021WL024639
|
JINO SLAME
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
JINOSLAME
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-021-002/96-B
(KHAIRA)
|
1731001021NRG24190920230326282
|
20/09/2023
|
SUGARTI EVANE
|
1731001021WL024639
|
SUGARTI EVANE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
SUGARTIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-022-002/331-B
(DODAJAM)
|
1731001022NRG24190920230325858
|
20/09/2023
|
HIRAMAN
|
1731001022WL024597
|
HIRAMAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIMPUR
|
MP-31-001-022-004/455
(DODAJAM)
|
1731001022NRG24190920230325830
|
20/09/2023
|
Mallo
|
1731001022WL024589
|
Mallo
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Mallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIMPUR
|
MP-31-001-024-001/118
(PAT RAIYAT)
|
1731001024NRG24200920230327119
|
20/09/2023
|
CHATTO DHURVE
|
1731001024WL024753
|
CHATTO DHURVE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
CHATTODHURVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMPUR
|
MP-31-001-027-001/14
(PATRI)
|
1731001027NRG24190920230325893
|
20/09/2023
|
MALKU
|
1731001027WL024600
|
MALKU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486857
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-027-001/14
(PATRI)
|
1731001027NRG24190920230325892
|
20/09/2023
|
MALKU
|
1731001027WL024600
|
MALKU
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486857
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-033-001/32
(LAKKAD JAM)
|
1731001033NRG24190920230326603
|
20/09/2023
|
shanta
|
1731001033WL024692
|
shanta
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
10/11/2023
|
|
309486857
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-033-001/88
(LAKKAD JAM)
|
1731001033NRG24190920230326599
|
20/09/2023
|
sukhmani vatti
|
1731001033WL024691
|
sukhmani vatti
|
00089
|
CBIN0281539
|
220
|
220
|
Processed
|
10/11/2023
|
|
309486857
|
|
sukhmanivatti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHIMPUR
|
MP-31-001-033-002/292-A
(LAKKAD JAM)
|
1731001033NRG24190920230326601
|
20/09/2023
|
KALIRAM
|
1731001033WL024691
|
KALIRAM
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMPUR
|
MP-31-001-033-002/292-A
(LAKKAD JAM)
|
1731001033NRG24190920230326600
|
20/09/2023
|
Kaliram
|
1731001033WL024691
|
Kaliram
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22126
|
22126
|
|
|
|
|
|
|
|
|
56
|
BHIMPUR
|
MP-31-001-004-002/198
(BORKUND)
|
1731001004NRG24200920230326767
|
20/09/2023
|
GENDA
|
1731001004WL024711
|
GENDA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-004-003/241-A
(BORKUND)
|
1731001004NRG24200920230326769
|
20/09/2023
|
maganlal
|
1731001004WL024711
|
maganlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
maganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIMPUR
|
MP-31-001-004-003/242
(BORKUND)
|
1731001004NRG24200920230326770
|
20/09/2023
|
CHHAGAN
|
1731001004WL024711
|
CHHAGAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
CHHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIMPUR
|
MP-31-001-004-005/429
(BORKUND)
|
1731001004NRG24200920230326771
|
20/09/2023
|
Ritesh
|
1731001004WL024711
|
Ritesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-004-005/448
(BORKUND)
|
1731001004NRG24200920230326772
|
20/09/2023
|
alkesh
|
1731001004WL024711
|
alkesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
alkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIMPUR
|
MP-31-001-004-005/463
(BORKUND)
|
1731001004NRG24200920230326773
|
20/09/2023
|
Rupesh
|
1731001004WL024711
|
Rupesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIMPUR
|
MP-31-001-004-005/483
(BORKUND)
|
1731001004NRG24200920230326777
|
20/09/2023
|
Haresingh
|
1731001004WL024711
|
Haresingh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIMPUR
|
MP-31-001-004-005/483
(BORKUND)
|
1731001004NRG24200920230326776
|
20/09/2023
|
HARESINGH
|
1731001004WL024711
|
HARESINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIMPUR
|
MP-31-001-004-005/489
(BORKUND)
|
1731001004NRG24200920230326778
|
20/09/2023
|
MESIRILAL
|
1731001004WL024711
|
MESIRILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MESIRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIMPUR
|
MP-31-001-004-005/489-A
(BORKUND)
|
1731001004NRG24200920230326779
|
20/09/2023
|
Dipak
|
1731001004WL024711
|
Dipak
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIMPUR
|
MP-31-001-004-005/495
(BORKUND)
|
1731001004NRG24200920230326781
|
20/09/2023
|
Sroj
|
1731001004WL024711
|
Sroj
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Sroj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIMPUR
|
MP-31-001-004-005/500
(BORKUND)
|
1731001004NRG24200920230326782
|
20/09/2023
|
mukesh
|
1731001004WL024711
|
mukesh
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIMPUR
|
MP-31-001-004-005/506
(BORKUND)
|
1731001004NRG24200920230326785
|
20/09/2023
|
CHAMPULAL
|
1731001004WL024711
|
CHAMPULAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
CHAMPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIMPUR
|
MP-31-001-004-005/514
(BORKUND)
|
1731001004NRG24200920230326790
|
20/09/2023
|
Kanti
|
1731001004WL024711
|
Kanti
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIMPUR
|
MP-31-001-004-005/514
(BORKUND)
|
1731001004NRG24200920230326789
|
20/09/2023
|
Sampat
|
1731001004WL024711
|
Sampat
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIMPUR
|
MP-31-001-004-005/514-A
(BORKUND)
|
1731001004NRG24200920230326792
|
20/09/2023
|
Minita
|
1731001004WL024711
|
Minita
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Minita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIMPUR
|
MP-31-001-004-005/514-A
(BORKUND)
|
1731001004NRG24200920230326791
|
20/09/2023
|
sankar lal
|
1731001004WL024711
|
sankar lal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIMPUR
|
MP-31-001-021-002/108-A
(KHAIRA)
|
1731001021NRG24190920230326237
|
20/09/2023
|
MUNNA
|
1731001021WL024639
|
MUNNA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIMPUR
|
MP-31-001-021-002/109-A
(KHAIRA)
|
1731001021NRG24190920230326239
|
20/09/2023
|
PREMLAL
|
1731001021WL024639
|
PREMLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIMPUR
|
MP-31-001-021-002/119
(KHAIRA)
|
1731001021NRG24190920230326240
|
20/09/2023
|
RAMLO
|
1731001021WL024639
|
RAMLO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
RAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIMPUR
|
MP-31-001-021-002/121-B
(KHAIRA)
|
1731001021NRG24190920230326247
|
20/09/2023
|
CHIRONJI
|
1731001021WL024639
|
CHIRONJI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIMPUR
|
MP-31-001-021-002/121-B
(KHAIRA)
|
1731001021NRG24190920230326248
|
20/09/2023
|
KALLO
|
1731001021WL024639
|
KALLO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BHIMPUR
|
MP-31-001-021-002/121-C
(KHAIRA)
|
1731001021NRG24190920230326249
|
20/09/2023
|
KALAVATI
|
1731001021WL024639
|
KALAVATI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KALAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHIMPUR
|
MP-31-001-021-002/139-A
(KHAIRA)
|
1731001021NRG24190920230326254
|
20/09/2023
|
Gita
|
1731001021WL024639
|
Gita
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIMPUR
|
MP-31-001-021-002/140-A
(KHAIRA)
|
1731001021NRG24190920230326255
|
20/09/2023
|
KAMALSING
|
1731001021WL024639
|
KAMALSING
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486857
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIMPUR
|
MP-31-001-021-002/140-A
(KHAIRA)
|
1731001021NRG24190920230326256
|
20/09/2023
|
Poonam Irpache
|
1731001021WL024639
|
Poonam Irpache
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
PoonamIrpache
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIMPUR
|
MP-31-001-021-002/142
(KHAIRA)
|
1731001021NRG24190920230326259
|
20/09/2023
|
DHADSA
|
1731001021WL024639
|
DHADSA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
DHADSA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIMPUR
|
MP-31-001-021-002/152
(KHAIRA)
|
1731001021NRG24190920230326261
|
20/09/2023
|
KAMALTI
|
1731001021WL024639
|
KAMALTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KAMALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIMPUR
|
MP-31-001-021-002/152-B
(KHAIRA)
|
1731001021NRG24190920230326262
|
20/09/2023
|
DINA
|
1731001021WL024639
|
DINA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
DINA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIMPUR
|
MP-31-001-021-002/53
(KHAIRA)
|
1731001021NRG24190920230326263
|
20/09/2023
|
SHRIRAM
|
1731001021WL024639
|
SHRIRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIMPUR
|
MP-31-001-021-002/59
(KHAIRA)
|
1731001021NRG24190920230326265
|
20/09/2023
|
JUGNI
|
1731001021WL024639
|
JUGNI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
JUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIMPUR
|
MP-31-001-021-002/59
(KHAIRA)
|
1731001021NRG24190920230326264
|
20/09/2023
|
SURAJ
|
1731001021WL024639
|
SURAJ
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIMPUR
|
MP-31-001-021-002/67
(KHAIRA)
|
1731001021NRG24190920230326266
|
20/09/2023
|
Suko
|
1731001021WL024639
|
Suko
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Suko
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIMPUR
|
MP-31-001-021-002/68
(KHAIRA)
|
1731001021NRG24190920230326267
|
20/09/2023
|
RAMOTI
|
1731001021WL024639
|
RAMOTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHIMPUR
|
MP-31-001-021-002/69-C
(KHAIRA)
|
1731001021NRG24190920230326270
|
20/09/2023
|
urmila
|
1731001021WL024639
|
urmila
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHIMPUR
|
MP-31-001-021-002/84-A
(KHAIRA)
|
1731001021NRG24190920230326273
|
20/09/2023
|
Devanti
|
1731001021WL024639
|
Devanti
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIMPUR
|
MP-31-001-021-002/85-B
(KHAIRA)
|
1731001021NRG24190920230326276
|
20/09/2023
|
MANITA
|
1731001021WL024639
|
MANITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIMPUR
|
MP-31-001-021-002/85-B
(KHAIRA)
|
1731001021NRG24190920230326275
|
20/09/2023
|
NITESH
|
1731001021WL024639
|
NITESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIMPUR
|
MP-31-001-021-003/167
(KHAIRA)
|
1731001021NRG24190920230326286
|
20/09/2023
|
MUNNA
|
1731001021WL024639
|
MUNNA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIMPUR
|
MP-31-001-021-003/167-C
(KHAIRA)
|
1731001021NRG24190920230326288
|
20/09/2023
|
LAKSHMAN
|
1731001021WL024639
|
LAKSHMAN
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
96
|
BHIMPUR
|
MP-31-001-028-001/256-A
(JAPAL)
|
1731001028NRG24190920230326303
|
20/09/2023
|
FULAVA RATHORE
|
1731001028WL024649
|
FULAVA RATHORE
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486857
|
|
FULAVARATHORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIMPUR
|
MP-31-001-028-001/256-A
(JAPAL)
|
1731001028NRG24190920230326302
|
20/09/2023
|
INDRAPRASAD
|
1731001028WL024649
|
INDRAPRASAD
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486857
|
|
INDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMPUR
|
MP-31-001-033-001/113
(LAKKAD JAM)
|
1731001033NRG24190920230326591
|
20/09/2023
|
MANOJ
|
1731001033WL024691
|
MANOJ
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIMPUR
|
MP-31-001-033-001/123
(LAKKAD JAM)
|
1731001033NRG24190920230326592
|
20/09/2023
|
suku
|
1731001033WL024691
|
suku
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
suku
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMPUR
|
MP-31-001-033-001/125
(LAKKAD JAM)
|
1731001033NRG24190920230326593
|
20/09/2023
|
JUGGO
|
1731001033WL024691
|
JUGGO
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
JUGGO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIMPUR
|
MP-31-001-033-001/131-A
(LAKKAD JAM)
|
1731001033NRG24190920230326595
|
20/09/2023
|
BISAN
|
1731001033WL024691
|
BISAN
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMPUR
|
MP-31-001-033-001/131-A
(LAKKAD JAM)
|
1731001033NRG24190920230326594
|
20/09/2023
|
BISAN
|
1731001033WL024691
|
BISAN
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMPUR
|
MP-31-001-033-001/136
(LAKKAD JAM)
|
1731001033NRG24190920230326597
|
20/09/2023
|
kalntee
|
1731001033WL024691
|
kalntee
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
kalntee
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMPUR
|
MP-31-001-033-001/136
(LAKKAD JAM)
|
1731001033NRG24190920230326596
|
20/09/2023
|
RAMSING
|
1731001033WL024691
|
RAMSING
|
00415
|
SBIN0008285
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMPUR
|
MP-31-001-033-001/21
(LAKKAD JAM)
|
1731001033NRG24190920230326602
|
20/09/2023
|
MONU
|
1731001033WL024692
|
MONU
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
10/11/2023
|
|
309486857
|
|
MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIMPUR
|
MP-31-001-033-001/65
(LAKKAD JAM)
|
1731001033NRG24190920230326604
|
20/09/2023
|
ramsing
|
1731001033WL024692
|
ramsing
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
10/11/2023
|
|
309486857
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIMPUR
|
MP-31-001-033-001/91-A
(LAKKAD JAM)
|
1731001033NRG24190920230326605
|
20/09/2023
|
ANOPI
|
1731001033WL024692
|
ANOPI
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
10/11/2023
|
|
309486857
|
|
ANOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
108
|
BHIMPUR
|
MP-31-001-015-001/220
(CILLORE)
|
1731001015NRG24190920230326045
|
20/09/2023
|
FULBAI CHAUHAN
|
1731001015WL024627
|
FULBAI CHAUHAN
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
FULBAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHIMPUR
|
MP-31-001-015-001/68
(CILLORE)
|
1731001015NRG24190920230326046
|
20/09/2023
|
BISHRAM
|
1731001015WL024627
|
BISHRAM
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMPUR
|
MP-31-001-021-002/120
(KHAIRA)
|
1731001021NRG24190920230326244
|
20/09/2023
|
LOKESH
|
1731001021WL024639
|
LOKESH
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMPUR
|
MP-31-001-021-002/141
(KHAIRA)
|
1731001021NRG24190920230326257
|
20/09/2023
|
Mr. SANTOSH ERPACHE
|
1731001021WL024639
|
Mr. SANTOSH ERPACHE
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Mr.SANTOSHERPACHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIMPUR
|
MP-31-001-021-002/90-B
(KHAIRA)
|
1731001021NRG24190920230326279
|
20/09/2023
|
Flma marskole
|
1731001021WL024639
|
Flma marskole
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Flmamarskole
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIMPUR
|
MP-31-001-022-002/187
(DODAJAM)
|
1731001022NRG24190920230325811
|
20/09/2023
|
GANGARAM
|
1731001022WL024580
|
GANGARAM
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIMPUR
|
MP-31-001-022-002/187
(DODAJAM)
|
1731001022NRG24190920230325812
|
20/09/2023
|
PHULKAY
|
1731001022WL024580
|
PHULKAY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
PHULKAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMPUR
|
MP-31-001-022-002/210
(DODAJAM)
|
1731001022NRG24190920230325815
|
20/09/2023
|
KENDE
|
1731001022WL024582
|
KENDE
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KENDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIMPUR
|
MP-31-001-022-002/210
(DODAJAM)
|
1731001022NRG24190920230325816
|
20/09/2023
|
LUKAY
|
1731001022WL024582
|
LUKAY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
LUKAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMPUR
|
MP-31-001-022-002/262
(DODAJAM)
|
1731001022NRG24190920230325817
|
20/09/2023
|
BAJU
|
1731001022WL024583
|
BAJU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
BAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMPUR
|
MP-31-001-022-002/262
(DODAJAM)
|
1731001022NRG24190920230325818
|
20/09/2023
|
NANDAY
|
1731001022WL024583
|
NANDAY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
NANDAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMPUR
|
MP-31-001-022-002/305-B
(DODAJAM)
|
1731001022NRG24190920230325807
|
20/09/2023
|
MUNNI
|
1731001022WL024578
|
MUNNI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIMPUR
|
MP-31-001-022-002/312
(DODAJAM)
|
1731001022NRG24190920230325808
|
20/09/2023
|
KAMA
|
1731001022WL024578
|
KAMA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIMPUR
|
MP-31-001-022-002/314
(DODAJAM)
|
1731001022NRG24190920230325809
|
20/09/2023
|
BHEELU
|
1731001022WL024579
|
BHEELU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
BHEELU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIMPUR
|
MP-31-001-022-002/314
(DODAJAM)
|
1731001022NRG24190920230325810
|
20/09/2023
|
KALEY
|
1731001022WL024579
|
KALEY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KALEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMPUR
|
MP-31-001-022-002/314-A
(DODAJAM)
|
1731001022NRG24190920230325820
|
20/09/2023
|
JHANGRU
|
1731001022WL024584
|
JHANGRU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
JHANGRU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIMPUR
|
MP-31-001-022-002/315-B
(DODAJAM)
|
1731001022NRG24190920230325821
|
20/09/2023
|
Bajilal
|
1731001022WL024585
|
Bajilal
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Bajilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMPUR
|
MP-31-001-022-002/315-B
(DODAJAM)
|
1731001022NRG24190920230325822
|
20/09/2023
|
MUNNI DIKARE
|
1731001022WL024585
|
MUNNI DIKARE
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MUNNIDIKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMPUR
|
MP-31-001-022-002/331
(DODAJAM)
|
1731001022NRG24190920230325824
|
20/09/2023
|
BHAGAY
|
1731001022WL024586
|
BHAGAY
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
BHAGAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIMPUR
|
MP-31-001-022-002/331
(DODAJAM)
|
1731001022NRG24190920230325823
|
20/09/2023
|
SAKHARAM
|
1731001022WL024586
|
SAKHARAM
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMPUR
|
MP-31-001-022-002/331-A
(DODAJAM)
|
1731001022NRG24190920230325825
|
20/09/2023
|
JHANKAY BARASKAR
|
1731001022WL024587
|
JHANKAY BARASKAR
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
JHANKAYBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMPUR
|
MP-31-001-022-004/420-A
(DODAJAM)
|
1731001022NRG24190920230325827
|
20/09/2023
|
MIKU
|
1731001022WL024588
|
MIKU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MIKU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIMPUR
|
MP-31-001-022-004/420-A
(DODAJAM)
|
1731001022NRG24190920230325859
|
20/09/2023
|
MIKU
|
1731001022WL024597
|
MIKU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MIKU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMPUR
|
MP-31-001-022-004/455
(DODAJAM)
|
1731001022NRG24190920230325828
|
20/09/2023
|
Fulkay
|
1731001022WL024588
|
Fulkay
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Fulkay
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIMPUR
|
MP-31-001-022-004/455
(DODAJAM)
|
1731001022NRG24190920230325829
|
20/09/2023
|
MUGIYA
|
1731001022WL024589
|
MUGIYA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
MUGIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIMPUR
|
MP-31-001-022-004/495
(DODAJAM)
|
1731001022NRG24190920230325851
|
20/09/2023
|
NANDU
|
1731001022WL024591
|
NANDU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIMPUR
|
MP-31-001-022-004/495
(DODAJAM)
|
1731001022NRG24190920230325850
|
20/09/2023
|
NANDU
|
1731001022WL024591
|
NANDU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIMPUR
|
MP-31-001-022-004/498
(DODAJAM)
|
1731001022NRG24190920230325853
|
20/09/2023
|
SABULAL
|
1731001022WL024592
|
SABULAL
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMPUR
|
MP-31-001-022-004/498
(DODAJAM)
|
1731001022NRG24190920230325852
|
20/09/2023
|
SABULAL
|
1731001022WL024592
|
SABULAL
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMPUR
|
MP-31-001-022-004/499
(DODAJAM)
|
1731001022NRG24190920230325854
|
20/09/2023
|
RAMLAL
|
1731001022WL024593
|
RAMLAL
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMPUR
|
MP-31-001-022-004/501
(DODAJAM)
|
1731001022NRG24190920230325861
|
20/09/2023
|
BAPURAM
|
1731001022WL024598
|
BAPURAM
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
BAPURAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMPUR
|
MP-31-001-022-004/501
(DODAJAM)
|
1731001022NRG24190920230325860
|
20/09/2023
|
BAPURAM
|
1731001022WL024598
|
BAPURAM
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
BAPURAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIMPUR
|
MP-31-001-022-004/507
(DODAJAM)
|
1731001022NRG24190920230325855
|
20/09/2023
|
KADAMI
|
1731001022WL024594
|
KADAMI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KADAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMPUR
|
MP-31-001-022-004/510
(DODAJAM)
|
1731001022NRG24190920230325856
|
20/09/2023
|
RAMAJI
|
1731001022WL024595
|
RAMAJI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMPUR
|
MP-31-001-022-004/530
(DODAJAM)
|
1731001022NRG24190920230325857
|
20/09/2023
|
FULVANTI
|
1731001022WL024596
|
FULVANTI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIMPUR
|
MP-31-001-024-001/111-A
(PAT RAIYAT)
|
1731001024NRG24200920230327118
|
20/09/2023
|
SARVAN
|
1731001024WL024753
|
SARVAN
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIMPUR
|
MP-31-001-024-001/111-A
(PAT RAIYAT)
|
1731001024NRG24200920230327117
|
20/09/2023
|
SARVAN
|
1731001024WL024753
|
SARVAN
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMPUR
|
MP-31-001-024-001/135-B
(PAT RAIYAT)
|
1731001024NRG24200920230327121
|
20/09/2023
|
SHARDA
|
1731001024WL024753
|
SHARDA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMPUR
|
MP-31-001-024-001/135-B
(PAT RAIYAT)
|
1731001024NRG24200920230327120
|
20/09/2023
|
SHARDA
|
1731001024WL024753
|
SHARDA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMPUR
|
MP-31-001-024-001/143
(PAT RAIYAT)
|
1731001024NRG24200920230327122
|
20/09/2023
|
FULCHAND
|
1731001024WL024753
|
FULCHAND
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
148
|
BHIMPUR
|
MP-31-001-024-001/146
(PAT RAIYAT)
|
1731001024NRG24200920230327123
|
20/09/2023
|
DADDU
|
1731001024WL024753
|
DADDU
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMPUR
|
MP-31-001-024-001/55
(PAT RAIYAT)
|
1731001024NRG24200920230327126
|
20/09/2023
|
JHITO
|
1731001024WL024753
|
JHITO
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
JHITO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIMPUR
|
MP-31-001-024-001/55
(PAT RAIYAT)
|
1731001024NRG24200920230327125
|
20/09/2023
|
JHITO
|
1731001024WL024753
|
JHITO
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
JHITO
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMPUR
|
MP-31-001-024-001/62-A
(PAT RAIYAT)
|
1731001024NRG24200920230327127
|
20/09/2023
|
SUSHMA
|
1731001024WL024753
|
SUSHMA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIMPUR
|
MP-31-001-024-001/69-A
(PAT RAIYAT)
|
1731001024NRG24200920230327128
|
20/09/2023
|
KISHANU
|
1731001024WL024753
|
KISHANU
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
KISHANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIMPUR
|
MP-31-001-024-001/69-A
(PAT RAIYAT)
|
1731001024NRG24200920230327129
|
20/09/2023
|
SUKKO VATTI
|
1731001024WL024753
|
SUKKO VATTI
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309486857
|
|
SUKKOVATTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIMPUR
|
MP-31-001-025-002/219
(GADHAKHAR)
|
1731001025NRG24200920230327073
|
20/09/2023
|
RAMSU CHUBBU
|
1731001025WL024751
|
RAMSU CHUBBU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
RAMSUCHUBBU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIMPUR
|
MP-31-001-025-002/404
(GADHAKHAR)
|
1731001025NRG24200920230327072
|
20/09/2023
|
DASHASHU
|
1731001025WL024750
|
DASHASHU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
DASHASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70703
|
70703
|
|
|
|
|
|
|
|
|
156
|
BHIMPUR
|
MP-31-001-015-002/362
(CILLORE)
|
1731001015NRG24190920230326047
|
20/09/2023
|
KISHANLAL
|
1731001015WL024627
|
KISHANLAL
|
00415
|
SBIN0009933
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
BHIMPUR
|
MP-31-001-047-005/473-A
(DHAMNYA)
|
1731001047NRG24190920230325762
|
20/09/2023
|
YESHWANT
|
1731001047WL024576
|
YESHWANT
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486857
|
|
YESHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BHIMPUR
|
MP-31-001-033-001/179-C
(LAKKAD JAM)
|
1731001033NRG24190920230326598
|
20/09/2023
|
Ballu
|
1731001033WL024691
|
Ballu
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
10/11/2023
|
|
309486857
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
159
|
BHIMPUR
|
MP-31-001-021-002/122
(KHAIRA)
|
1731001021NRG24190920230326250
|
20/09/2023
|
Sita lvane
|
1731001021WL024639
|
Sita lvane
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486857
|
|
Sitalvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHIMPUR
|
MP-31-001-021-002/142
(KHAIRA)
|
1731001021NRG24190920230326260
|
20/09/2023
|
Geeta
|
1731001021WL024639
|
Geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486857
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211443
|
211443
|
|
|
|
|
|
|
|